| 05/25/2022 |
| 07:50:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUTISTA, SERGI, UNDEFINED | AC-1021545 | R | 27.08 | 5128********9915 | 845279 | 05/25/2022 |
| BUENROSTRO, RUB, UNDEFINED | AC-1021733 | R | 59.57 | 4425********6759 | 052557 | 05/25/2022 |
| MENDEZ, GISELA, UNDEFINED | AC-1021321 | R | 48.74 | 4342********3641 | 004658 | 05/25/2022 |
| OLIVERA, ALMA, UNDEFINED | AC-1022071 | R | 54.15 | 4494********3355 | 169170 | 05/25/2022 |
| WOODCOCK, DANIE, UNDEFINED | AC-1021342 | R | 97.48 | 4494********3070 | 169300 | 05/25/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.08 |
| 4 | Visa | 259.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 287.02 |